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84,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)PC STORE

Payment record

Executed26.01.2026
Registered21.01.2026
Invoice20210120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPC STORE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 84,000
Amount84,000 lekë
Invoice description1012012 - QKVT 2025 - mmb e kompjuterave urdh nr 307 dt 19.12.2025 fat nr 8394 dt 29.12.2025 kont rnr 307/1 dt 29.12.2025